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PO Report for UCS2020011412 - DocStar

PO#: UCS2020011412 Purchase Date: July 23, 2020
Vendor: CVE Value: $122,877.21
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Catalyst 9300 48-Port of 5GBps Network Essentials #C9300-48UN-E A/V equipment $4,875.00 6 $29,250.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $4,875.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $4,875.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $4,875.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $4,875.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $4,875.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $4,875.00 I0534821
2 C9300 Network Essentials, 48-port license #C9300-NW-E-48 software $.00 6 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 Cisco Catalyst 9300 XE 16.12 UNIVERSAL #S9300UK9-1612 part $.00 6 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 1100W AC 80+ platinum Config 1 Power Supply #PWR-C1-1100WAC-P part $.00 6 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 1100W AC 80+ platinum Config 1 Secondary Power Supply #PWR-C1-1100WAC-P/2 part $741.00 6 $4,446.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $741.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $741.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $741.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $741.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $741.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $741.00 I0534821
6 North America AC Type A Power Cable #CAB-TA-NA part $.00 12 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 No SSD Card Selected #C9300-SSD-NONE part $.00 6 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 50CM Type 1 Stacking Cable #STACK-T1-50CM part $39.00 6 $234.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
9 Catalyst Stack Power Cable 30M #CAB-SPWR-30CM part $37.05 6 $222.30 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $37.05 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $37.05 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $37.05 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $37.05 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $37.05 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $37.05 I0534821
10 C9300 DNA Essentials, 48-Port Term Licenses #C9300-DNA-E-48 software $.00 6 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 C9300 DNA Essentials, 48-port - 3 Year Term License #C9300-DNA-E-48-3Y software $436.80 6 $2,620.80 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $436.80 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $436.80 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $436.80 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $436.80 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $436.80 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $436.80 I0534821
12 Network Plug-n-Play Connect for zero-touch device deployment #NETWORK-PNP-LIC part $.00 6 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 Catalyst 9300 8 x 10GE Network Module #C9300-NM-8X part $994.50 6 $5,967.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $994.50 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $994.50 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $994.50 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $994.50 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $994.50 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $994.50 I0534821
14 Catalyst 9300 48-port of 5Gbps Network Essentials #C9300-48UN-E part $4,875.00 5 $24,375.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $4,875.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $4,875.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $4,875.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $4,875.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $4,875.00 I0534821
15 C9300 Network Essentials, 48-port license #C9300-NW-E-48 software $.00 5 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 Cisco Catalyst 9300 XE 16.12 UNIVERSAL #S9300UK9-1612 part $.00 5 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 1100W AC 80+ platinum Config 1 Power Supply #PWR-C1-aa00WAC-P part $.00 5 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 1100W AC 80+ platinum Config 1 Secondary Power Supply #PWR-C1-1100WAC-P/2 part $741.00 5 $3,705.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $741.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $741.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $741.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $741.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $741.00 I0534821
19 North America AC Type A Power Cable #CAB-TA-NA part $.00 10 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 No SSD Card Selected #C9300-SSD-NONE #C9300-SSD-NONE part $.00 5 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 50CM Type 1 Stacking Cable #STACK-T1-50CM part $39.00 5 $195.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
22 Catalyst Stack Power Cable 30 CM #CAB-SPWR-30CM part $37.05 5 $185.25 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $37.05 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $37.05 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $37.05 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $37.05 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $37.05 I0534821
23 Cisco Catalyst Type 1 Network Module Blank #NM-BLANK-T1 part $.00 5 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 C9300 DNA Essentials, 48-Port Term Licenses #C9300-DNA-E-48 software $.00 5 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
25 C9300 DNA Essentials, 48-port - 3 Year Term License #C9300-DNA-E-48-3Y software $436.80 5 $2,184.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $436.80 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $436.80 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $436.80 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $436.80 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $436.80 I0534821
26 Network Plug-n-Play Connect for zero-touch device deployment #NETWORK-PNP-LIC part $.00 5 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
27 1M Type 1 Stacking Cable #STACK-T1-1M= part $99.10 3 $297.30 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $99.10 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $99.10 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $99.10 I0534821
28 10GBASE-CU SFP+ Cable 3 Meter #SFP-H10GB-CU3M= part $39.00 2 $78.00 08-11-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $39.00 I0534821
29 Catalyst 9500 24x1/10/25G and 4-port 40/100G, Advantage #C9500-24Y4C-A part $10,800.00 1 $10,800.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $10,800.00 I0534821
30 SNTC-8x5xNBD Catalyst 9500 24-port 25/100G only, Adv-12Months #CON-SNT-C95024YA warranty $1,057.40 1 $1,057.40 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $1,057.40 I0534821
31 C9500 Network Stack, Advantage #C9500-NW-A part $.00 1 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
32 UNIVERSAL #S9500UK9-169 part $.00 1 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
33 650W AC Config 4 Power Supply front to back cooling #C9K-PWR-650WAC-R part $.00 1 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
34 650W AC Config 4 Power Supply front to back cooling #C9K-PWR-650WAC-R/2 part $1,050.00 1 $1,050.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $1,050.00 I0534821
35 Power Cord, 125VAC 13A NEMA 5-15 Plug, North America #CAB-9K12A-NA part $.00 2 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
36 Cisco pluggable SSD storage #C9K-F1-SSD-BLANK part $.00 1 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
37 Catalyst 9500 Type 4 front to back cooling Fan #C9K-T1-FANTRAY part $.00 2 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
38 C9500 DNA Advantage, Term License #C9500-DNA-24Y4C-A software $.00 1 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
39 Cisco Catalyst 9500 DNA Advantage 3 Year License #C9500-DNA-L-A-3Y software $3,550.00 1 $3,550.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $3,550.00 I0534821
40 Prime Infrastructure Lifecycle & Addurance Term-Smart Lic #PI-LFAS-T software $.00 3 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
41 PI Dev Lic for Lifecycle & Assurance Term 3Y #PI-LFAS-AP-T-3Y software $.00 3 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
42 Network Plug-n-Play Connect for zero-touch device deployment #NETWORK-PNP-LIC part $.00 1 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
43 10GBASE-LRM SFP Module #SFP-10G-LRM= part $429.00 8 $3,432.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $429.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $429.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $429.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $429.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $429.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $429.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $429.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $429.00 I0534821
44 10GBASE-LR SFP Module, Enterprise-Class #SFP-10G-LR-S= part $780.00 4 $3,120.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $780.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $780.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $780.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $780.00 I0534821
45 Cisco Catalyst 9130AX Series #C9130AXI-B part $817.05 24 $19,609.20 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $817.05 I0534821
46 Network Plug-n-Play Connect for zero-touch device deployment #NETWORK-PNP-LIC part $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
47 Ceiling GHrid Clip for Aironet APs-Recessed Mount #AIR-AP-T-RAIL-R part $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
48 Capwap software for Catalyst 9130AX #SW9130AX-CAPWAP-K9 part $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
49 802.11 AP Universal Mounting Bracket #AIR-AP-BRACKET-2 part $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
50 Aironet AP Term Licenses for Tracking #CDNA-E-C9130 software $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
51 C9130AX CISCO DNA Essential 3 Year Tracking SKU #DNA-E-3Y-C9130 part $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
52 Aironet CISCO DNA Essentials Term Licenses #AIR-DNA-E software $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
53 Aironet CISCO DNA Essentials 3 Year Term License #AIR-DNA-E-3Y software $87.75 24 $2,106.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
54 Aironet AP License Term Licenses #WLC-AP-T software $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
55 Aironet AP License 3 Year Term License #WLC-AP-T-3Y software $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
56 Prime AP Term Licenses #PI-LFAS-AP-T software $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
57 PI Dev Lic for Lifecycle & Assurance Term 3Y #PI-LFAS-AP-T-3Y software $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
58 Aironet AP License Term Licenses #AIR-DNA-E-T software $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
59 Aironet CISCO DNA Essentials 3 Year Term License #AIR-DNA-E-T-3Y software $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
60 AIR CISCO DNA Perpetual Network stack #AIR-DNA-NWSTACK-E software $.00 24 $.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
5 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
6 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
7 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
8 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
9 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
10 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
11 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
12 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
13 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
14 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
15 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
16 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
17 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
18 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
19 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
20 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
21 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
22 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
23 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
24 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
61 802.11ac W2 Low-Profile Outdoor AP, Internal Ant, B Reg Dom. #AIR-AP15621-B-K9 Other $680.55 4 $2,722.20 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $680.55 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $680.55 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $680.55 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $680.55 I0534821
62 Cisco 1560 Series Unified Mesh Mode Software #SWAP1560-MESH-K9 software $.00 4 $.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
63 Standard Pole/Wall Mount Kit for AP1530/1560 Series #AIR-ACC1530-PMK1 part $42.51 4 $170.04 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $42.51 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $42.51 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $42.51 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $42.51 I0534821
64 Aironet CISCO DNA Essentials Term Licenses #AIR-DNA-E software $.00 4 $.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
65 Aironet CISCO DNA Essentials 3 Year Term License #AIR-DNA-E-3Y software $87.75 4 $351.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $87.75 I0534821
66 Aironet AP License Term Licenses #WLC-AP-T software $.00 4 $.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
67 Aironet AP License 3 Year Term License #WLC-AP-T-3Y software $.00 4 $.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
68 Prime AP Term Licenses #PI-LFAS-AP-T software $.00 4 $.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
69 PI Dev Lic for Lifecycle & Assurance Term 3Y software $.00 4 $.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
70 AIR CISCO DNA Perpetual Network Stack #AIR-DNA-NWSTACK-E software $.00 4 $.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
71 Aironet AP License Term Licenses #AIR-DNA-E-T software $.00 4 $.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
72 Aironet CISCO DNA Essentials 3 Year Term Licnese #AIR-DNA-E-T-3Y software $.00 4 $.00 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $.00 I0534821
73 Pole Mount Kit for AP1530 Series with tilt adjustment #AIR-ACC1530-PMK2= part $101.01 4 $404.04 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $101.01 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $101.01 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $101.01 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $101.01 I0534821
74 Cover and Solar Shield for AP1560 Series #AIR-ACC1560-CVR= part $42.51 4 $170.04 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $42.51 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $42.51 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $42.51 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $42.51 I0534821
75 Spare accessory kit for AP1530 Series #AIR-ACC1530-KIT1= part $143.91 4 $575.64 08-19-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $143.91 I0534821
2 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $143.91 I0534821
3 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $143.91 I0534821
4 ITC Project PPF751 ITC Project Soft Costs/PPF766 project Bond costs
2020-0317 PPF751 40199 $143.91 I0534821